Founded in 2013, Amwell End, classified under reg no. 08713326 is an active company. Currently registered at C/o Muscatt Walker Hayim Speen House W1U 6WH, London the company has been in the business for eleven years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Gary H., Kerry H.. Of them, Gary H., Kerry H. have been with the company the longest, being appointed on 1 October 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Muscatt Walker Hayim Speen House |
| Office Address2 | Porter Street |
| Town | London |
| Post code | W1U 6WH |
| Country of origin | United Kingdom |
| Registration Number | 08713326 |
| Date of Incorporation | Tue, 1st Oct 2013 |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 01 October 2013
Position: Director
Appointed: 01 October 2013
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats identified, there is Gary H. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Kerry H. This PSC owns 25-50% shares. Then there is Gary H., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Gary H.
| Notified on | 22 January 2021 |
| Nature of control: |
25-50% shares |
Kerry H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Gary H.
| Notified on | 6 April 2016 |
| Ceased on | 2 October 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -46 562 | -95 717 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 10 000 | 9 942 | 3 642 | 391 255 | 11 525 | 166 164 | 6 150 | 16 372 | ||
| Current Assets | 392 551 | 400 331 | 436 152 | 460 016 | 463 714 | 391 255 | 168 484 | 169 027 | 8 216 | 17 699 |
| Debtors | 2 505 | 5 617 | 4 958 | 7 130 | 15 024 | 156 959 | 2 863 | 2 066 | 1 327 | |
| Other Debtors | 5 617 | 4 958 | 7 130 | 15 024 | 154 845 | 1 327 | 1 327 | |||
| Total Inventories | 394 714 | 421 194 | 442 944 | 445 048 | ||||||
| Stocks Inventory | 390 046 | 394 714 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | -46 564 | -95 719 | ||||||||
| Shareholder Funds | -46 562 | -95 717 | ||||||||
| Other | ||||||||||
| Balances Amounts Owed To Related Parties | 11 256 | 33 006 | ||||||||
| Corporation Tax Payable | 40 579 | |||||||||
| Corporation Tax Recoverable | 2 114 | 2 863 | 739 | |||||||
| Creditors | 496 048 | 579 815 | 651 628 | 671 622 | 215 918 | 2 161 | 5 855 | 69 962 | 76 563 | |
| Investment Property | 219 749 | 219 749 | ||||||||
| Investment Property Fair Value Model | 219 749 | |||||||||
| Net Current Assets Liabilities | -95 717 | -143 663 | -191 612 | -207 908 | 175 337 | 166 323 | 163 172 | -61 746 | -58 864 | |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 496 048 | 579 815 | 651 628 | 671 622 | 175 339 | 2 161 | 5 855 | 69 962 | 76 563 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | -46 562 | -95 717 | 163 172 | 158 003 | 160 885 | |||||
| Creditors Due Within One Year | 439 113 | 496 048 | ||||||||
| Number Shares Allotted | 2 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 2nd, April 2024 |
accounts | Free Download (8 pages) |
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